Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,006 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 11,366 | |||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 28,115 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,366 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,031 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:51 PM. |